Muster Roll No. : 3459	Date From : 12/05/2024    Date To : 27/05/2024	Sanction No. : 0508005/2023-2024/85904/AS    Sanction Date : 28/02/2024
Work Code : 0508005011/FP/20361574	Work Name : ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

Measurement Book Detail

MB NO.  16        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008338 Credited 08/06/2024   2 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008338 Credited 08/06/2024   3 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008338 Credited 08/06/2024   4 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008338 Credited 09/06/2024   5 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008338 Credited 08/06/2024   6 YASAMIN PARWEEN BH-08-005-011-04278010/4341 OTHER कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL008338 Credited 08/06/2024   7 BEBI DEVI BH-08-005-011-04278010/4342 OTHER कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL008338 Credited 09/06/2024   8 SARDARI MANJHI BH-08-005-011-04278010/3901 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL008338 Credited 09/06/2024   9 HALKI DEVI BH-08-005-011-04278010/3900 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL008338 Credited 09/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 11280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3760

Total man days : 144